|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kuttipuram
|
KL-05-004-006-005/88
(Marakkara)
|
1605004006NRG23171020220693918
|
18/10/2022
|
VELAYUDHAN K K
|
1605004006WL055140
|
VELAYUDHAN K K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766968
|
|
VELAYUDHAN K K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kuttipuram
|
KL-05-004-006-006/102
(Marakkara)
|
1605004006NRG23171020220693919
|
18/10/2022
|
VASU T P
|
1605004006WL055140
|
VASU T P
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766969
|
|
VASU T P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Kuttipuram
|
KL-05-004-006-006/12
(Marakkara)
|
1605004006NRG23171020220693921
|
18/10/2022
|
SAROJINI
|
1605004006WL055140
|
SAROJINI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766989
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kuttipuram
|
KL-05-004-006-006/123
(Marakkara)
|
1605004006NRG23171020220693922
|
18/10/2022
|
GIRIJA THADATHIL
|
1605004006WL055140
|
GIRIJA THADATHIL
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766997
|
|
GIRIJA THANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kuttipuram
|
KL-05-004-006-006/13
(Marakkara)
|
1605004006NRG23171020220693923
|
18/10/2022
|
HASSAN
|
1605004006WL055140
|
HASSAN
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766988
|
|
HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kuttipuram
|
KL-05-004-006-006/143
(Marakkara)
|
1605004006NRG23171020220693924
|
18/10/2022
|
DEVAKI M
|
1605004006WL055140
|
DEVAKI M
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766972
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kuttipuram
|
KL-05-004-006-006/152
(Marakkara)
|
1605004006NRG23171020220693925
|
18/10/2022
|
AYISHA
|
1605004006WL055140
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766993
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Kuttipuram
|
KL-05-004-006-006/16
(Marakkara)
|
1605004006NRG23171020220693926
|
18/10/2022
|
KATHIYAMU
|
1605004006WL055140
|
KATHIYAMU
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766981
|
|
KATHIYAMU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kuttipuram
|
KL-05-004-006-006/176
(Marakkara)
|
1605004006NRG23171020220693927
|
18/10/2022
|
DEVAYANI
|
1605004006WL055140
|
DEVAYANI
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766992
|
|
DEVAYANI VALIYAVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kuttipuram
|
KL-05-004-006-006/18
(Marakkara)
|
1605004006NRG23171020220693928
|
18/10/2022
|
KAMALAM
|
1605004006WL055140
|
KAMALAM
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766991
|
|
KAMALAM NALUKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kuttipuram
|
KL-05-004-006-006/186
(Marakkara)
|
1605004006NRG23171020220693929
|
18/10/2022
|
KALYANI
|
1605004006WL055140
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766995
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kuttipuram
|
KL-05-004-006-006/187
(Marakkara)
|
1605004006NRG23171020220693930
|
18/10/2022
|
NISHA
|
1605004006WL055140
|
NISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766994
|
|
NISHA
|
CANARA BANK(508532)
|
|
13
|
Kuttipuram
|
KL-05-004-006-006/188
(Marakkara)
|
1605004006NRG23171020220693931
|
18/10/2022
|
T.P. LAKSHMI
|
1605004006WL055140
|
T.P. LAKSHMI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766970
|
|
LAKSHMI T P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kuttipuram
|
KL-05-004-006-006/206
(Marakkara)
|
1605004006NRG23171020220693932
|
18/10/2022
|
RATHNAVALLI
|
1605004006WL055140
|
RATHNAVALLI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766999
|
|
RATHNAVALLI M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kuttipuram
|
KL-05-004-006-006/21
(Marakkara)
|
1605004006NRG23171020220693933
|
18/10/2022
|
VALLI
|
1605004006WL055140
|
VALLI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766982
|
|
VALLI VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kuttipuram
|
KL-05-004-006-006/227
(Marakkara)
|
1605004006NRG23171020220693934
|
18/10/2022
|
MOHAMMED MUSTHAFA
|
1605004006WL055140
|
MOHAMMED MUSTHAFA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766976
|
|
MOHAMMED MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Kuttipuram
|
KL-05-004-006-006/260
(Marakkara)
|
1605004006NRG23171020220693935
|
18/10/2022
|
LAKSHMI N K
|
1605004006WL055140
|
LAKSHMI N K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766978
|
|
LAKSHMI N K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kuttipuram
|
KL-05-004-006-006/271
(Marakkara)
|
1605004006NRG23171020220693936
|
18/10/2022
|
RAMADASAN U
|
1605004006WL055140
|
RAMADASAN U
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766971
|
|
RAMADASAN U
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kuttipuram
|
KL-05-004-006-006/32
(Marakkara)
|
1605004006NRG23171020220693939
|
18/10/2022
|
BIRIYUMMA
|
1605004006WL055140
|
BIRIYUMMA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766985
|
|
BIRIYUMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kuttipuram
|
KL-05-004-006-006/34
(Marakkara)
|
1605004006NRG23171020220693942
|
18/10/2022
|
PADMAVATHI
|
1605004006WL055140
|
PADMAVATHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766987
|
|
PADMAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Kuttipuram
|
KL-05-004-006-006/4
(Marakkara)
|
1605004006NRG23171020220693943
|
18/10/2022
|
MOYTHEEN KUTTY
|
1605004006WL055140
|
MOYTHEEN KUTTY
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766996
|
|
MOYTHEEN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kuttipuram
|
KL-05-004-006-006/42
(Marakkara)
|
1605004006NRG23171020220693945
|
18/10/2022
|
PANKAJAKSHI
|
1605004006WL055140
|
PANKAJAKSHI
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766975
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kuttipuram
|
KL-05-004-006-006/5
(Marakkara)
|
1605004006NRG23171020220693946
|
18/10/2022
|
SANTHA
|
1605004006WL055140
|
SANTHA
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766983
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kuttipuram
|
KL-05-004-006-006/53
(Marakkara)
|
1605004006NRG23171020220693947
|
18/10/2022
|
SARADA N K
|
1605004006WL055140
|
SARADA N K
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766974
|
|
SARADA N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kuttipuram
|
KL-05-004-006-006/54
(Marakkara)
|
1605004006NRG23171020220693948
|
18/10/2022
|
KALYANI
|
1605004006WL055140
|
KALYANI
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766990
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kuttipuram
|
KL-05-004-006-006/55
(Marakkara)
|
1605004006NRG23171020220693949
|
18/10/2022
|
THANKA
|
1605004006WL055140
|
THANKA
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766979
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kuttipuram
|
KL-05-004-006-006/64
(Marakkara)
|
1605004006NRG23171020220693951
|
18/10/2022
|
KANAKAVALLI KUNNATH
|
1605004006WL055140
|
KANAKAVALLI KUNNATH
|
00657
|
KLGB0040167
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7192766984
|
|
KANAKAVALLI KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kuttipuram
|
KL-05-004-006-006/67
(Marakkara)
|
1605004006NRG23171020220693952
|
18/10/2022
|
AYISHA
|
1605004006WL055140
|
AYISHA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766980
|
|
AYISHA
|
THE MALAPPURAM DISTRICT CO-OPERATIVE BANK LIMITED(607588)
|
|
29
|
Kuttipuram
|
KL-05-004-006-006/71
(Marakkara)
|
1605004006NRG23171020220693953
|
18/10/2022
|
VELAYUDHAN K
|
1605004006WL055140
|
VELAYUDHAN K
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766986
|
|
VELAYUDHAN KALLIDUMBIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kuttipuram
|
KL-05-004-006-006/76
(Marakkara)
|
1605004006NRG23171020220693956
|
18/10/2022
|
SARADA
|
1605004006WL055140
|
SARADA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766998
|
|
SARADA MECHERRY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23171020220693958
|
18/10/2022
|
BALAN ALIAS BALASUBRAHMANIYA
|
1605004006WL055140
|
BALAN ALIAS BALASUBRAHMANIYA
|
00657
|
KLGB0040167
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7192766977
|
|
BALAN AS BALASUBRAHMANIAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kuttipuram
|
KL-05-004-006-014/15
(Marakkara)
|
1605004006NRG23171020220693957
|
18/10/2022
|
CHANDRAMATHI P
|
1605004006WL055140
|
CHANDRAMATHI P
|
00657
|
KLGB0040167
|
933
|
933
|
Processed
|
14/12/2022
|
|
7192766973
|
|
CHANDRAMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42607
|
42607
|
|
|
|
|
|
|
|